Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	K4141C PHOTO CNTRL HI AMP IN CLM

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-120	-1,689	0	-1,689	.0%	-282	-3,799	2,110	44.4%	-3,843	-1,448	-21,325	0	-21,325	.0%	-1,685	-23,622	2,297	90.2%	-42,431	0	.0
6133	Hardware Accounts	0	0	597	-597	.0%	0	0	0	.0%	377	0	0	3,365	-3,365	.0%	168	2,702	-2,702	.0%	4,582	4,958	.0
6134	Home Depot	240	2,487	1,997	490	124.5%	152	929	1,558	267.7%	2,365	2,514	26,264	4,685	21,578	560.5%	854	5,198	21,066	505.2%	27,109	21,414	122.6
6138	On-line MarketPlace	0	0	0	0	.0%	0	0	0	.0%	0	576	4,915	3,310	1,605	148.4%	432	3,740	1,175	131.4%	7,651	6,084	80.7
6200	POS Purchases	96	1,682	248	1,434	678.2%	69	1,124	558	149.6%	1,609	1,131	18,343	731	17,611	2,507.7%	1,525	22,019	-3,676	83.3%	38,546	1,183	1,550.5
6205	Canada Zone 2	1	12	201	-189	5.9%	17	200	-188	6.0%	212	122	1,338	2,198	-860	60.8%	248	2,581	-1,243	51.8%	5,367	3,719	35.9
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	4	62	15	47	413.3%	0	0	62	.0%	193	506	12.2
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	360	815	3,068	-2,253	26.5%	441	1,082	-267	75.3%	1,356	3,597	22.6
6306	South America	0	0	145	-145	.0%	0	0	0	.0%	0	0	0	822	-822	.0%	200	2,617	-2,617	.0%	2,617	1,571	.0
6307	Caribbean	0	0	395	-395	.0%	0	0	0	.0%	145	29	450	771	-321	58.3%	64	950	-500	47.3%	1,546	1,552	28.9
6501	Zone 1 Pacific North	2	33	1,164	-1,131	2.8%	58	1,007	-974	3.2%	1,079	440	7,516	7,590	-74	99.0%	511	7,974	-458	94.2%	13,653	12,142	61.9
6504	Zone 4 Mid Central	21	344	857	-513	40.1%	37	635	-291	54.1%	923	256	4,036	3,179	856	126.9%	240	3,611	425	111.7%	7,810	5,778	69.8
6505	Zone 5 Northeast	6	78	638	-560	12.2%	42	575	-497	13.5%	681	211	3,155	4,428	-1,273	71.2%	391	4,956	-1,801	63.6%	8,767	9,375	33.6
6506	Zone 6 Mid-Atlantic	20	355	620	-265	57.2%	37	577	-222	61.5%	674	346	4,483	4,068	414	110.1%	365	4,637	-154	96.6%	7,051	6,448	69.5
6508	Zone 8 Southwest	58	1,080	1,082	-2	99.8%	57	1,001	79	107.8%	1,197	1,022	16,872	20,609	-3,737	81.8%	1,090	16,302	570	103.4%	26,153	31,975	52.7
6510	Zone 10 Southeast	103	1,890	2,047	-157	92.3%	86	1,548	342	122.0%	2,245	889	15,245	10,678	4,566	142.7%	767	12,268	2,977	124.2%	24,128	19,266	79.1
6511	Zone 11 Florida	55	918	1,186	-268	77.4%	40	595	323	154.2%	1,328	560	9,038	9,169	-131	98.5%	675	10,204	-1,166	88.5%	20,331	18,090	49.9
6512	Zone 12 South Centra	89	1,095	2,279	-1,184	48.0%	173	2,013	-918	54.3%	2,710	1,799	21,689	15,829	5,859	137.0%	1,482	17,987	3,702	120.5%	36,834	27,148	79.8
Totals		571	8,285	13,456	-5,171	61.5%	486	6,405	1,880	129.3%	11,702	8,811	112,896	94,515	18,381	119.4%	7,768	95,206	17,690	118.5%	191,263	174,806	64.5%